26027336-0.pdf

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Attached to
TX|TXMAS-25-45003|26027336
Contract number
26027336
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26027336) issued by the Texas Department of Transportation (TxDOT), a state agency, on 11/21/2025. The purchase is being made through Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, NC, under the TXMAS (Texas Multiple Award Schedule) contract. The purchase will be shipped to Shauna Walters at the TxDOT Fort Worth location.

The purchase order is for one (1) Lithium Ion LED Spotlight (2200L 10W Yellow with Charger), manufactured by Baccus Global LLC, with a unit price of $63.70. The item has a specific NIGP code of 09535 and is identified by the manufacturer part number SL10LEDS. The delivery is scheduled for 11/28/2025 with a 7-day delivery after receipt (ARO) timeframe. The purchase is made under contract TXMAS-25-45003, and the State of Texas is exempt from federal excise taxes. Freight is to be prepaid by the vendor and added as a separate line item on the invoice.

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Text version

Purchase Order PO No. 26027336

Order Date: 11/21/2025

Internal Tracking No.: 601310000099138

Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.

11355265064 525 Harbour Place Drive Davidson, NC 28036

(214) 673-3290

2501 SW Loop 820

INV TO: RCN_INVOICES@TXDOT.GOV

Fort Worth TX 76133

Shauna Walters - TxDOT Ft. Worth2501 Southwest Loop 820, Fort Worth, TX 76133

NOTE TO CONTRACTOR: Freight Clause: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Te x a s D e p a r t m e n t o f Transportation - 601

Lindsay Pearson Lindsay.Ross@txdot.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 09535 009535 2200L 10W Ylw W/Chrgr Lithium Ion Led Spotlight Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 11/28/2025 Notes: NIGP 05554703008 FOR

TXDOT INTERNAL USE

MPN: SL10LEDS

Manufacturer Name: BACCUS

GLOBAL LLC

1 EACH 63.70 $63.70

Total $63.70

File details come from the government source that posted it. Updated .